CENTER FOR HOPE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOPE INC (EIN 52-1681279)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-25
- IRS object ID
- 201711159349301451
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-25T17:15:31-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1Txt |
| City | Hunt Valley | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521681279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baltimore Child Abuse Center Inc | BusinessNameLine1Txt |
| Business Name Line2 | T/A Child Advocacy Network | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4103966147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LaDonna Morgan | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Phone | 4103966147 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sheila Eichelberger | PreparerPersonNm |
| PTIN | P00743897 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2017-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adam Rosenberg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,108,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baltimorechildabusecenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Historically, the mission of Baltimore Child Abuse Center (BCAC) has been to provide child victims of sexual abuse in Baltimore and their non-offending caretakers with comprehensive forensic interviews, medical treatment, and mental health treatment with a goal of preventing future abuse. In the past year, BCAC has expanded its reach to include children entering the foster system, who are required to have a medical evaluation within five days of entering the system. BCAC has become the exclusive provider of medical examinations for these children. Also, with the passage of Maryland House Bill 306, BCAC now extends its services to help children who have witnessed domestic violence in the home. The BCAC philosophy is that if a child can benefit from our expertise, then our services shouldn't be limited to just a few crimes. The impact on children is not crime-specific and our services must be child-focused and trauma-informed. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,189,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,465,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $307,865 | PYOtherRevenueAmt |
| CY Other Revenue | $322,826 | CYOtherRevenueAmt |
| PY Total Revenue | $1,741,352 | PYTotalRevenueAmt |
| CY Total Revenue | $2,024,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,386,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,491,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $647,205 | PYOtherExpensesAmt |
| CY Other Expenses | $588,551 | CYOtherExpensesAmt |
| PY Total Expenses | $2,033,462 | PYTotalExpensesAmt |
| CY Total Expenses | $2,079,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$292,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,059,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,982,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $839,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $817,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,219,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,164,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Baltimore Child Abuse Center is to provide child victims of sexual abuse in Baltimore and their non-offending caretakers with comprehensive forensic interviews, medical treatment, and mental health treatment with a goal of preventing future abuse. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,776,173 | ExpenseAmt |
| Revenue | $235,919 | RevenueAmt |
| Desc | BCAC ensures that allegations of child sexual abuse, trauma, and other Adverse Childhood Experiences in Baltimore City receive a professional response conducted without forcing children to be re-victimized or relive their experiences for each investigator who needs information. Each child talks one-on-one with one of BCAC's Forensic Interviewers, social workers trained in national standards for forensic assessment. This gives children the opportunity to say what happened in their own words. This crisis response has been the foundation of BCAC's operations for 30 years. BCAC is available within two hours of an allegation and includes a 24/7/365 on-call service and walk-in program, serving families around the clock without waiting to schedule an appointment. This 24-hour program is one of the first of its kind in the country and the only one in Maryland. During Fiscal Year 2016 (July 1, 2015 - June 30, 2016), forensic interviews and risk assessments were provided for 585 children. Approximately 33% of these interviews were conducted afterhours and 25% were conducted through the walk-in program.Medical ExaminationsBCAC's medical facility is located in the same building as BCAC's interview facilities; therefore, children are able to receive an examination on-site the same day as their interview to determine if any physical signs of trauma are present. BCAC provides this service in accordance with the guidelines set forth by Maryland Child Abuse Medical Professionals, as well as the accreditation standards of the National Children's Alliance, a membership organization that creates best practice standards and provides professional resources to the nation's more than 795 Children's Advocacy Centers.In Fiscal Year 2016, BCAC provided 499 children with forensic medical examinations at BCAC's on-site medical facility and also including initial medical screenings for children entering state-sponsored foster care in conjunction with the MATCH (Making All The Children Healthy) program. Providing medical care on-site furthers BCAC's goal of creating a child-friendly environment and streamlined care by eliminating the need for clients to make a separate appointment at a hospital or physician's office.On-going Treatment and Support ServicesWithout intervention and treatment, child victims of sexual abuse face tremendous odds for overcoming their trauma. BCAC's team works with the family to recommend follow-up treatment and services. Most families are referred to counseling with one of BCAC's treatment partners. BCAC also offers some counseling and therapeutic programs on-site and through afterschool groups.In Fiscal Year 2016, BCAC's Family Advocacy Team provided 304 children and families with referrals for ongoing mental health services, including home, school, and community visits, court support, and assistance in accessing food, housing, educational, and legal assistance programs. The Team provided 250 families with referrals for ongoing mental health services. 34% followed through with the referral and made a connection with a mental health treatment provider.BCAC's Family Advocacy Team provided 23 children and families with crisis counseling and 18 parents and caregivers returned to BCAC to participate in a support group since it was initiated in February. An additional 18 teenage girls participated in DIVAS (Developing Inner Values to Acquire Success) - a psycho-educational group program for teenage girls who have been exposed to child sexual abuse or other traumas. The program addresses at-risk teens' emotional and psychological needs in order to reduce the potential long-term effects faced by so many trauma victims.Prevention and Community OutreachThe goal of BCAC's professional development and prevention training efforts is to create long-term impact, preparing adults to address and prevent sexual abuse in their communities. In Fiscal Year 2016, BCAC educated 5,015 adults through its training institute. The reach of these trainings extended across ten states and benefited an estimated 13,200 children.In May 2016, BCAC launched the Maryland Mandated Reporter website: www.ReportAbuseMD.com, a one-stop resource of information and training on how to recognize, respond to, and report abuse in Maryland. BCAC spreads awareness about child sexual abuse and provides opportunities for adult community members to support BCAC's mission through community outreach. In Fiscal Year 2016, BCAC hosted six community events, engaged 48 volunteers who donated 193 hours of service to BCAC, and reached 766,205 viewers on Facebook and Twitter. BCAC's website: www.BaltimoreChildAbuseCenter.org was completely redesigned in Fiscal Year 2016 and attracted 42,896 visitors. | Desc |
| Total Program Service Expenses | $1,776,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103966147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jennifer Sachs | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rev Brian Murray | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Meggan Saulo | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carrie Freshour | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hirsh Ament | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Murkey | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher S Carroll | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Pattison | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Dansicker | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Ritter | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Rossiello | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Dondis | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Schuster Pascale | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Natane Eaddy | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Sherman | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Flood | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colby Simon | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie Gifford | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Smith | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Lowe | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason White | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Rosenberg | ||||||
| Executive Director | 40.00 | Yes (X) | $163,263 | $0 | $0 | |
| LaDonna Morgan | ||||||
| Finance Director | 40.00 | Yes (X) | $96,833 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,568 | FundraisingAmt |
| Government Grants | $1,207,270 | GovernmentGrantsAmt |
| All Other Contributions | $232,157 | AllOtherContributionsAmt |
| Noncash Contributions | $91,661 | NoncashContributionsAmt |
| Total Contributions | $1,465,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,919 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,369 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,369 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,369 | TotalRevenueColumnAmt |
| Exclusion | $155,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,403 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,941 | TotalRevenueColumnAmt |
| Exclusion | $166,941 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $516 | TotalRevenueColumnAmt |
| Exclusion | $516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,826 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,097 | TotalAmt |
| Program Services | $218,481 | ProgramServicesAmt |
| Management And General | $10,404 | ManagementAndGeneralAmt |
| Fundraising | $31,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,888 | TotalAmt |
| Program Services | $876,866 | ProgramServicesAmt |
| Management And General | $41,755 | ManagementAndGeneralAmt |
| Fundraising | $125,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,071 | TotalAmt |
| Program Services | $64,660 | ProgramServicesAmt |
| Management And General | $6,846 | ManagementAndGeneralAmt |
| Fundraising | $4,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,010 | TotalAmt |
| Program Services | $93,248 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $13,322 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,544 | TotalAmt |
| Program Services | $81,485 | ProgramServicesAmt |
| Management And General | $7,059 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,732 | TotalAmt |
| Program Services | $178,142 | ProgramServicesAmt |
| Management And General | $38,590 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,564 | TotalAmt |
| Program Services | $28,564 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,752 | TotalAmt |
| Program Services | $60,619 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,318 | TotalAmt |
| Program Services | $17,318 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,920 | TotalAmt |
| Program Services | $32,224 | ProgramServicesAmt |
| Management And General | $1,696 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,464 | TotalAmt |
| Program Services | $69,790 | ProgramServicesAmt |
| Management And General | $3,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,545 | TotalAmt |
| Program Services | $28,068 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad debt expense | Desc |
| Total | $21,861 | TotalAmt |
| Program Services | $21,861 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851 | TotalAmt |
| Program Services | $4,847 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079,617 | TotalAmt |
| Program Services | $1,776,173 | ProgramServicesAmt |
| Management And General | $129,078 | ManagementAndGeneralAmt |
| Fundraising | $174,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,221 | BOYAmt |
| EOY | $53,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,371 | BOYAmt |
| EOY | $7,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,920 | BOYAmt |
| EOY | $153,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,342 | BOYAmt |
| EOY | $7,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,606,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $847,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,057 | BOYAmt |
| EOY | $1,759,077 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,388 | BOYAmt |
| EOY | $1,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,299 | BOYAmt |
| EOY | $1,982,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,122 | BOYAmt |
| EOY | $141,655 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,334 | BOYAmt |
| EOY | $476,820 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,394 | BOYAmt |
| EOY | $189,046 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,653 | BOYAmt |
| EOY | $9,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,503 | BOYAmt |
| EOY | $817,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,861 | BOYAmt |
| EOY | $1,103,560 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,935 | BOYAmt |
| EOY | $61,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,796 | BOYAmt |
| EOY | $1,164,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,299 | BOYAmt |
| EOY | $1,982,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,877 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,323,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,187,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,465,995 | CurrentTaxYearAmt |
| Total | $6,721,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,323,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,187,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,465,995 | CurrentTaxYearAmt |
| Total | $6,721,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $263,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,458,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,369 | CurrentTaxYearAmt |
| Total | $790,244 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,457 | CurrentTaxYearAmt |
| Total | $444,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,956,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,063,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,900 | OtherCostOrOtherBasisAmt |
| Book Value | $213,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,162,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,425 | DepreciationAmt |
| Book Value | $1,513,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,072 | DepreciationAmt |
| Book Value | $31,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,759,077 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit Liability | Desc |
| Amt | $9,653 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,301,401 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $276,661 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $276,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,024,740 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,024,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,356,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $276,661 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $276,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,079,617 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,079,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | BCAC is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. BCAC performed an evaluation of uncertain tax positions as of June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for fiscal years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which BCAC files tax returns. It is the BCAC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Be A Hero | Event1Nm |
| Gross Receipts Event1 | $274,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,568 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $248,047 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,782 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $274,615 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $248,047 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $31,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,982 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $167,065 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Rosenberg | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $145,388 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $17,875 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,263 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Resort and hotel accomodation certificates | 22 | $49,551 | Fair Market Value |
| Yes (X) | Gift cards, gift certificates, and vouchers | 194 | $20,335 | Fair Market Value |
| Yes (X) | Donated tickets, membership passes | 165 | $12,514 | Fair Market Value |
| Yes (X) | Donated gift baskets, wine bottles, and misc gifts | 365 | $8,178 | Fair Market Value |
| Yes (X) | Donated games and toys | 75 | $1,083 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | Sub-committees of the Board of Directors are not required to document meetings. |
| Form 990, Part VI, Section B, line 11 | It is reviewed and approved by the Finance Committee before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Section I: Conflict of Interest Policy A. When a Director has a financial or personal interest in any matter coming before the Board of Directors, the affected person shall 1. fully disclose the nature of the interest and 2. withdraw from discussion, lobbying, and voting on the matter. B. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval. C. A committee shall be formed to create and maintain a separate Conflict of Interest Policy and written disclosure form for the Board. D. Each member of the Board shall review and sign an annual written disclosure form, which shall be retained by the organization. All financial disclosures shall be retained and reviewed by the Finance and Audit Committee. |
| Form 990, Part VI, Section B, line 15a | The Executive Director shall be evaluated annually by the President of the Board. This evaluation shall be provided to and approved by the Executive Committee. This formal assessment shall be a written evaluation of the Executive Director's performance, including accomplishments and areas for improvement. The evaluation shall be made available by request to the Governance Committee or the Board. The Executive Committee shall review and approve the compensation for the Executive Director for the coming year. The compensation of the Executive Director shall be approved by the Executive Committee after receiving the committee's recommendation. |
| Form 990, Part VI, Section C, line 19 | The financial statements and Form 990 are filed with the Secretary of the State of Maryland. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, Line 2c: | The Finance Committee is responsible for the processes for oversight of the audit and selection of an independent accountant. Both processes have not changed from prior year. |
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